Description
IGF::CT::IGF INSTALLATION SITE CHANGED FROM 2237 POYDRAS STREET, NOLA TO 1601 PERDIDO STREET, NOLA - NO COST MODIFICATION
Base award description: IGF::CT::IGF 629S30013
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-09-20+$301,262= $301,262
- Mod P000012013-11-18+$0= $301,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$301,262 | $301,262 | IGF::CT::IGF 629S30013 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-18 | +$0 | $301,262 | IGF::CT::IGF INSTALLATION SITE CHANGED FROM 2237 POYDRAS STREET, NOLA TO 1601 PERDIDO STREET, NOLA - NO COST M… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI RCKHKYRGX754)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P2131 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,633 | FY2017 |
| VA24714P2000 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $24,367 | FY2014 |
| VA24714P0702 | 508-ATLANTA · 7490 · MISCELLANEOUS OFFICE MACHINES | $53,775 | FY2014 |
| VA25613C0298 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $723,465 | FY2013 |
| VA25613C0230 | 256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $387,715 | FY2013 |
| VA26313C0142 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $99,702 | FY2013 |
Other recipients under D399 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F3475 | AVERTIUM TENNESSEE, INC | 256-NETWORK CONTRACT OFFICE 16 | $10,227 | FY2014 |
| VA25614P0061 | SCHNEIDER ELECTRIC IT CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $12,044 | FY2014 |
| VA25613C0303 | IMPACT TECHNOLOGIES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $8,456 | FY2014 |
| VA25613P2321 | ON HOLD MARKETING SERVICES INC. | 256-NETWORK CONTRACT OFFICE 16 | $1,080 | FY2013 |
| VA25613F2068 | AVERTIUM TENNESSEE, INC | 256-NETWORK CONTRACT OFFICE 16 | $10,227 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0291_3600_-NONE-_-NONE- · retrieved 2026-09-26.